SANFORD BEHAVIORAL HEALTH — History
CCN 244018 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-4.4%
Revenue CAGR (3yr)
-25.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $12M | -13.8% | -4.4% |
| Operating Expenses | $14M | $16M | $16M | -0.6% | +5.6% |
| Operating Margin | -3.0% | -9.0% | -25.6% | -186.5% | +0.0% |
| Net Income | $-0M | $-1M | $-3M | -147.0% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 4,213 | 4,203 | 2,667 | -36.5% | -20.4% |
| Medicare Day % | 14% | 14% | 11% | -21.2% | -10.0% |
| Medicaid Day % | 52% | 51% | 50% | -2.9% | -2.3% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.5% ($14M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-25.6%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $12M | -37.0% |
| FY2024 (proj) | $11M | -48.3% |
| FY2025 (proj) | $11M | -59.6% |